Award recordCONTRACT

HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC.

PIID VA26212J1210· VHA· 262-NETWORK CONTRACT OFFICE 22· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2012· $577,849 net obligations· UEI SFMBNYMEK9N5· VA

Description

CORRECTED THE TOTAL BASE YEAR AMOUNT TO REFLECT THE AGREED BASE YEAR AMOUNT

Base award description: OBLIGATION FUNDING TO FUND THE BASE YEAR OF THE BPA. SERVICES IS TO MAINTAIN AND UPGRADE THE VA LONG BEACH PBX TELECOMMUNICATIONS SYSTEM IGF::OT::IGF

First action · last action
2012-03-15 · 2012-04-01
Transactions
3
First transaction's obligation
$577,849
Base + all options value (sum of deltas)
$577,849
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA26212A0022
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$577,849$0Base award · 2012-03-15 · this action $577,849 · running total $577,849Modification P00001 · 2012-04-01 · this action -$15,552 · running total $562,297Modification P00002 · 2012-04-01 · this action $15,552 · running total $577,849
  • Base2012-03-15+$577,849= $577,849
  • Mod P000012012-04-01-$15,552= $562,297
  • Mod P000022012-04-01+$15,552= $577,849
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-15+$577,849$577,849OBLIGATION FUNDING TO FUND THE BASE YEAR OF THE BPA. SERVICES IS TO MAINTAIN AND UPGRADE THE VA LONG BEACH PBX…
Mod P00001· CHANGE ORDER2012-04-01−$15,552$562,297AMENDMENT TO CHANGE THE OBLIGATION FUNDING INFORMATION BECUASE THE USING SERVICES FUND CONTROL POINT HAS CHANG…
Mod P00002· CHANGE ORDER2012-04-01+$15,552$577,849CORRECTED THE TOTAL BASE YEAR AMOUNT TO REFLECT THE AGREED BASE YEAR AMOUNT

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI SFMBNYMEK9N5)

AwardOffice · PSC / listingNet obligationsFY
VA26214J2986262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$376,070FY2014
VA26214J1095262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$348,894FY2014
VA24614F3107246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$177,220FY2014
VA24613F6627246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$16,520FY2013
VA74213F0010HEALTH ELIGIBILITY CENTER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$0FY2013
VA26213J2096262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$388,969FY2013

Other recipients under J035 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F1432AIR QUALITY INNOVATIVE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22$79,605FY2016
VA26216F1234SPECIALIZED ELEVATOR CORPORATION262-NETWORK CONTRACT OFFICE 22$29,336FY2016
VA26216P0547B. BRAUN MEDICAL INC262-NETWORK CONTRACT OFFICE 22$3,900FY2016
VA26215F5898AIR CONTROL TECHNOLOGIES, INC.262-NETWORK CONTRACT OFFICE 22$31,700FY2015
VA26215P4916DEVICOR MEDICAL PRODUCTS, INC.262-NETWORK CONTRACT OFFICE 22$4,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212J1210_3600_VA26212A0022_3600 · retrieved 2026-09-26.